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|
PREBLE
TOWNSHIP
Fillmore County, Minnesota
Preble Township Approved
Budget
For Year 2011
|
General |
Category |
Year 2011 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Property Taxes |
21,500 |
|
General Government Fees |
Unknown
|
|
Total General Receipts: |
21,500
|
|
|
|
|
Disbursements: |
General Government |
6,475 |
|
Legislative (Kelly and Williams) |
4,187 |
|
Executive (Peter) |
1,650 |
|
Clerk (Larson) |
4.025 |
|
Elections |
200 |
|
Financial Administration (Olson) |
1,150 |
|
Legal Services |
0 |
|
Assessing |
1,958 |
|
Land Use Planning |
1,000 |
|
Employer Paid Insurance |
0
|
|
Bounty |
1,700 |
|
Miscellaneous |
0
|
|
Total Disbursements: |
22,345 |
|
|
|
|
Projected Deficit: |
|
(845) |
|
|
|
|
Interest |
Category |
Year 2011 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Receipts |
900
|
|
Total General Receipts: |
900 |
|
|
|
|
Projected Surplus: |
|
900 |
|
|
|
|
|
|
|
Road/Bridge |
Category |
Year 2011 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Property Taxes |
75,000 |
| |
Charges for Services |
8,500 |
|
Estimated Gas Tax Allotment |
9,000 |
| |
Miscellaneous |
0 |
| |
Reimbursement |
0
|
|
Total General Receipts: |
92,500 |
|
|
|
|
Disbursements: |
Summer Road Work: |
|
|
Wages and Salaries |
13,475 |
|
Worker's Compensation |
1,600 |
|
Motor Fuels |
4,000 |
|
Gravel |
12,000 |
|
Culverts |
2,000 |
|
Professional Services |
3,500 |
|
Repair and
Maintenance |
300 |
| |
Insurance |
2,200 |
| |
Operating
Supplies |
300 |
| |
Repair and
Maintenance Supplies |
1,000 |
|
Communication |
160 |
| |
Road Signs |
500 |
|
Transportation |
100
|
|
Total Summer Road Work: |
41,135 |
|
|
|
|
Winter Road Work: |
|
|
Wages and Salaries |
13,100 |
| |
Workers
Compensation |
1,000 |
| |
Motor Fuels |
3,700 |
|
Repair/Maintenance |
0 |
|
Gravel |
3,000 |
|
Professional Services |
300 |
|
Communication |
80 |
|
Transportation |
100
|
|
Total Winter Road Work: |
21,280 |
|
|
|
|
Road/Bridge Equipment: |
|
| |
Lubricants |
300 |
|
Operating Supplies |
25 |
|
Repair/Maintenance |
1,000 |
| |
Equipment Parts |
300 |
|
Equipment Tires |
1,000 |
|
Professional Services |
500 |
| |
Small Tools &
Equipment |
100 |
| |
Transportation |
100 |
|
Insurance |
600 |
| |
Truck Purchase
Financing |
20,000
|
|
Total Road/Bridge Equipment: |
23,925 |
|
|
|
|
Other Road Work: |
|
|
Bridges |
1,000 |
| |
Road
Claims/Disputes |
0 |
|
Weed Control |
1,500 |
|
Brush Cutting |
2,040
|
|
Total Disbursements: |
90,880 |
|
|
|
|
Projected Surplus: |
|
1,620 |
| |
|
|
|
Ambulance |
Category |
Year 2011 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Receipts |
1,500
|
|
Total General Receipts: |
1,500 |
|
|
|
|
Disbursements: |
Ambulance Service Fees |
1,300
|
|
Total Disbursements: |
1,300 |
|
|
|
|
Projected Surplus: |
|
200 |
|
|
|
|
Fire |
Category |
Year 2011 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Receipts |
2,500
|
|
Total General Receipts: |
2,500 |
|
|
|
|
Disbursements: |
Fire Equipment Fund/Service Fees |
3,000
|
|
Total Disbursements: |
3,000 |
|
|
|
|
Projected
Deficit: |
|
(500) |
| |
|
|
| |
Total Projected
Receipts: |
$118,900 |
| |
Total Projected
Disbursements: |
$117,525 |
|
Total Projected
Surplus: |
$1,375 |
|